| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214485 | LICEUL TEORETIC CUJMIR CUI: 4426433 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 18.09.2026 | 992 |
| Contract object: pachet produse papetarie | ||||||
| DA41181545 | LICEUL TEORETIC CUJMIR CUI: 4426433 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31158000-8 | 15.09.2026 | 421 |
| Contract object: pachet produse it | ||||||
| DA41181486 | LICEUL TEORETIC CUJMIR CUI: 4426433 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 30125000-1 | 15.09.2026 | 1,397 |
| Contract object: reparatie copiator minolta | ||||||
| DA41146414 | LICEUL TEORETIC CUJMIR CUI: 4426433 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 09.09.2026 | 2,073 |
| Contract object: storuri | ||||||
| DA41117259 | LICEUL TEORETIC CUJMIR CUI: 4426433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 511 |
| Contract object: pachet materiale | ||||||
| DA41095490 | LICEUL TEORETIC CUJMIR CUI: 4426433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 282 |
| Contract object: pachet materiale | ||||||
| DA41005600 | LICEUL TEORETIC CUJMIR CUI: 4426433 | TPC SPIKE SECURITY SRL CUI: 30340004 | furnizare | 35111300-8 | 20.08.2026 | 763 |
| Contract object: achizitie stingatoare si autocolante | ||||||
| DA40999423 | LICEUL TEORETIC CUJMIR CUI: 4426433 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 18.08.2026 | 920 |
| Contract object: verificare stingator | ||||||
| DA40989432 | LICEUL TEORETIC CUJMIR CUI: 4426433 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 13.08.2026 | 5,207 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40989354 | LICEUL TEORETIC CUJMIR CUI: 4426433 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.08.2026 | 11,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40980613 | LICEUL TEORETIC CUJMIR CUI: 4426433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 699 |
| Contract object: diverse articole | ||||||
| DA40879584 | LICEUL TEORETIC CUJMIR CUI: 4426433 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 31681410-0 | 24.07.2026 | 302 |
| Contract object: pachet materiale electrice | ||||||
| DA40874616 | LICEUL TEORETIC CUJMIR CUI: 4426433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 182 |
| Contract object: sipca rasinoase colt l 40/18 mm (2m) | ||||||
| DA40820013 | LICEUL TEORETIC CUJMIR CUI: 4426433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 7,716 |
| Contract object: diverse articole | ||||||
| DA40762745 | LICEUL TEORETIC CUJMIR CUI: 4426433 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 06.07.2026 | 120,000 |
| Contract object: lemn de foc | ||||||
| DA40750241 | LICEUL TEORETIC CUJMIR CUI: 4426433 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 02.07.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40728616 | LICEUL TEORETIC CUJMIR CUI: 4426433 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 32351100-9 | 30.06.2026 | 1,190 |
| Contract object: montaj camere supraveghere | ||||||
| DA40728654 | LICEUL TEORETIC CUJMIR CUI: 4426433 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30233132-5 | 30.06.2026 | 483 |
| Contract object: pachet produse it | ||||||
| DA40728685 | LICEUL TEORETIC CUJMIR CUI: 4426433 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 32323500-8 | 30.06.2026 | 1,831 |
| Contract object: extindere sistem supraveghere | ||||||
| DA40714522 | LICEUL TEORETIC CUJMIR CUI: 4426433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 3,654 |
| Contract object: pachet materiale | ||||||
| DA40623267 | LICEUL TEORETIC CUJMIR CUI: 4426433 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 15.06.2026 | 2,490 |
| Contract object: pachet produse papetarie | ||||||
| DA40590605 | LICEUL TEORETIC CUJMIR CUI: 4426433 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 10.06.2026 | 938 |
| Contract object: pachet cartuse toner | ||||||
| DA40366435 | LICEUL TEORETIC CUJMIR CUI: 4426433 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 13.05.2026 | 9,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40334583 | LICEUL TEORETIC CUJMIR CUI: 4426433 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 80410000-1 | 07.05.2026 | 1,959 |
| Contract object: servicii scolare diverse | ||||||
| DA40144055 | LICEUL TEORETIC CUJMIR CUI: 4426433 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 06.04.2026 | 1,041 |
| Contract object: pachet produse papetarie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct